Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left James Irwin Elementary School - Canada Drive
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Students Info
132
Students Served
Serves Elementary School Grades Charter

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $1,737,689 (81%)
  2. Operations Total

    Operations

    $420,265 (19%)
$2,157,954

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,173,565

Total

Total Spending

$3,331,519

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,336,618
    40%
  2. Services
    $842,918
     25%
  3. Supplies
    $425,248
     13%
  4. Property, Debt & Other
    $726,735
     22%

Salaries & Benefits

  1. Administrators
    $240,450
     18%
  2. Professional - Instructional
    $750,161
     56%
  3. Professional - Other
    $48,504
     4%
  4. Paraprofessionals
    $182,797
     14%
  5. Office / Administrative Support
    $62,105
     5%
  6. Crafts, Trades, and Services
    $52,601
     4%
  7. Total Salaries & Benefits
    $1,336,618
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $1,175,987 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $246,838 (14%)
  4. Staff Support Total

    Staff Support

    $20,301 (1%)
  5. School Administration Total

    School Administration

    $252,772 (15%)
  6. District Administration Total

    District Administration

    $41,791 (2%)

Instructional Spending

$1,175,987

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,909

$ Per Student

  1. Salaries & Benefits
    $789,321
     67%
  2. Services
    $56,835
     5%
  3. Supplies
    $329,831
     28%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$246,838

View Student Support Breakdown

Student Support Spending Per Student
$1,870

$ Per Student

  1. Salaries & Benefits
    $210,206
    85%
  2. Services
    $16,968
    7%
  3. Supplies
    $19,663
    8%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$20,301

View Staff Support Breakdown

Staff Support Spending Per Student
$154

$ Per Student

  1. Salaries & Benefits
    $7,157
    35%
  2. Services
    $2,061
    10%
  3. Supplies
    $11,082
    55%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$252,772

View School Administration Breakdown

School Administration Spending Per Student
$1,915

$ Per Student

  1. Salaries & Benefits
    $246,455
    98%
  2. Services
    $0
    0%
  3. Supplies
    $6,317
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$41,791

View District Administration Breakdown

District Administration Spending Per Student
$317

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $41,685
    100%
  3. Supplies
    $106
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,737,689

  1. Salaries & Benefits
    $1,253,140
    72%
  2. Services
    $117,549
    7%
  3. Supplies
    $366,999
    21%
  4. Property, Debt & Other
    $0
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $8,276 (2%)
  2. Transportation Total

    Transportation

    $14,724 (4%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $213,304 (51%)
  4. Other Support Total

    Other Support

    $183,962 (44%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$8,276

View Food Services Breakdown

Food Services Spending Per Student
$63

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $8,276
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$14,724

View Trasportation Breakdown

Transportation Spending Per Student
$112

$ Per Student

  1. Salaries & Benefits
    $13,911
    94%
  2. Services
    $0
    0%
  3. Supplies
    $813
    6%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$213,304

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,616

$ Per Student

  1. Salaries & Benefits
    $69,567
    33%
  2. Services
    $101,381
    48%
  3. Supplies
    $42,357
    20%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$183,962

View Other Support Breakdown

Other Support spending per student
$1,394

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $177,158
    96%
  3. Supplies
    $6,803
    4%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$420,265

  1. Salaries & Benefits
    $83,478
    20%
  2. Services
    $278,539
    66%
  3. Supplies
    $58,249
    14%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $745,087 (63%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $428,478 (37%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$745,087

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18,352
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $726,735
    98%

Debt Services & Other Uses Spending

$428,478

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $428,478
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$1,173,565

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $446,830
    38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $726,735
    62%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $485
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $485
    (100%)
  • Charter School Fund
    $2,979,838
    Learning Environment
    $1,737,689
    (58%)
    Operations
    $420,265
    (14%)
    Construction, Debt, Refinancing & Other
    $821,884
    (28%)
  • Special Revenue Fund - Other (optional)
    $51,281
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $51,281
    (100%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $299,916
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $299,916
    (100%)

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